| Revenue | DKK 114,8M | -6% |
| EBITDA | DKK 6,2M | -30% |
| Net profit | DKK 5,1M | -28% |
| Total assets | DKK 53,2M | +6% |
| Equity | DKK 29,6M | +21% |
| Employees | 188 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.826 | 47.510 | 46.267 | 45.439 | 40.176 | 56.630 | 181.384 | 144.075 | 170.915 | 184.687 | 164.568 | 149.699 | 122.117 | 114.752 |
| Staff expenses | -36.031 | -39.012 | -39.588 | -38.879 | -19.486 | -27.084 | -116.185 | -112.827 | -128.084 | -137.770 | -123.848 | -113.389 | -85.604 | -83.349 |
| EBITDA | 5.593 | 3.931 | 2.904 | 2.633 | 1.233 | 1.966 | 8.789 | 8.731 | 10.082 | 13.378 | 13.567 | 9.164 | 8.920 | 6.242 |
| Depreciation & amort. | -466 | -265 | -147 | -130 | -103 | -138 | -1.959 | -1.878 | -2.201 | -2.098 | -2.118 | -1.944 | -814 | -529 |
| EBIT | 5.127 | 3.666 | 2.756 | 2.503 | 1.130 | 1.828 | 6.830 | 6.854 | 7.882 | 11.279 | 11.449 | 7.220 | 8.107 | 5.713 |
| Net financials | 252 | 366 | 429 | 164 | -251 | -35 | -321 | -36 | 7 | -325 | -19 | 304 | 897 | 742 |
| Profit before tax | 5.379 | 4.032 | 3.185 | 2.667 | 880 | 1.793 | 6.509 | 6.817 | 7.889 | 10.954 | 11.430 | 7.524 | 9.003 | 6.455 |
| Tax | 1.345 | 1.019 | 802 | 642 | 215 | 389 | 1.480 | 1.493 | 1.809 | 2.410 | 2.517 | 2.069 | 1.886 | 1.306 |
| Net profit | 4.034 | 3.013 | 2.383 | 2.024 | 665 | 1.404 | 5.030 | 5.324 | 6.080 | 8.544 | 8.913 | 5.455 | 7.117 | 5.150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.514 | 20.762 | 22.804 | 22.607 | 25.655 | 30.803 | 47.182 | 48.772 | 61.362 | 74.956 | 41.435 | 38.391 | 50.018 | 53.240 |
| Equity | 8.472 | 11.485 | 13.868 | 15.892 | 16.557 | 17.961 | 22.991 | 28.315 | 34.395 | 42.939 | 11.852 | 17.308 | 24.425 | 29.575 |
| Long-term debt | 579 | 435 | 654 | 537 | 150 | 1.380 | 2.556 | 1.999 | 9.543 | 12.175 | 12.646 | 9.985 | 10.182 | 10.182 |
| Short-term debt | 9.042 | 9.277 | 8.281 | 6.178 | 8.948 | 11.275 | 21.477 | 18.099 | 17.310 | 19.645 | 16.937 | 11.098 | 15.411 | 13.484 |
| Total debt | 9.042 | 9.277 | 8.935 | 6.715 | 9.097 | 12.655 | 24.033 | 20.098 | 26.853 | 31.819 | 29.583 | 21.083 | 25.593 | 23.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2000 | — | — |
KG Management | Management | 2014 | — | — |
JB Management | Management | 2000 | — | — |
MB Management | Management | 2000 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JB Management | Management | 2000 | — | — |
AN Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ole Hammarlund | Management | 0 companies |
| Kenneth Grøsfjell Thu | Management | 0 companies |
| Jesper Boysen | Management | 0 companies |
| Morten Boysen | Management | 0 companies |
| Martin Tingleff | Chief Executive Officer | 0 companies |
| Jim Egholm Olsen | Chief Executive Officer | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Anita Nielsen | Management | 0 companies |
| Erik Mohr Mersing | Board of Directors | 0 companies |
| Thor Ståle Bjarmann | Board of Directors | 0 companies |
| Trygve Hillesland | Board of Directors | 0 companies |
| Per Sigvardsson | Chairman | 0 companies |
| Øivind Tidemandsen | Chairman | 0 companies |
| Erik Gunset Sønsterud | Chairman | 0 companies |
| Jaan Ivar Semlitsch | Chairman | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Nils Petter Bjørnestad | Chairman | 0 companies |
| Marianne Kurås | Board of Directors | 0 companies |
| Lorentz Jacobsen | Board of Directors | 0 companies |
| Per Wernersson | Board of Directors | 0 companies |
| Fredrik Tønnesen | Chairman | 0 companies |
| Geir Langbakken | Board of Directors | 0 companies |
| Ronny Blomseth | Chairman | 0 companies |
| Per Bjørgås | Chairman | 0 companies |
| Geir-Tommy Liland | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Gjermund Mjaavatten Lia | Board of Directors | 0 companies |
| Kristian Alveberg Kulsrud | Board of Directors | 0 companies |
| Thomas Ørsal Hegerlund | Chairman | 0 companies |
| Lill Beate Pedersen | Board of Directors | 0 companies |